LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. A145-A147 UG/F SM CITY CEBU NORTH RECLAMATION AREA MABOLO CITY OF CEBU CEBU VATREG TIN: 010-176-382-00007 SN: CTC10605401 MIN: 25022813405444254 USER: JESSA TAYACTAC #1395 07/31/2026 21:58:05 SQNO#0000006139 MAC#:002 POSTING DATE IS : 07/31/2026 Z-READING Z#388 ---------------------------------------- CASHIER: JENNIFER APAWAN #1792 ---------------------------------------- GROSS 38,440.00 0 REFUND 0.00 GROSS-REFUND 38,440.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -3,245.00 ---------------------------------------- NET SALES 35,195.00 ---------------------------------------- 2 CREDIT CARD 8,980.00 1 ATM 5,490.00 1 OC 3,245.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 17,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 3,245.00 ---------------------------------------- 1 TOTAL DISCOUNT -3,245.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 3245.00 ---------------------------------------- CASHIER: JESSA TAYACTAC #1395 ---------------------------------------- GROSS 81,880.00 1 REFUND -17,222.50 GROSS-REFUND 64,657.50 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,747.50 ---------------------------------------- NET SALES 62,910.00 ---------------------------------------- 1 CREDIT CARD 5,990.00 2 ATM 23,212.50 2 OC 11,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 5 CASH SALES 38,950.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,747.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,747.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 11980.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 3843 Ending Inv# 3857 Old Grand Total 28,035,666.03 New Grand Total 28,133,771.03 ======================================== GROSS 120,320.00 1 REFUND -17,222.50 ---------------------------------------- GROSS-REFUND 103,097.50 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,992.50 LOCAL TAX 0.00 ---------------------------------------- NET 98,105.00 ---------------------------------------- 3 ATM 28,702.50 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 17,480.00 3 CREDIT CARD 14,970.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 15,225.00 CHARGE TIPS 0.00 5 CASH SALES 38,950.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 4,992.50 ---------------------------------------- 3 TOTAL DISCOUNT -4,992.50 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -7 VATABLE SALES 87,593.75 12% VAT 10,511.25 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 23,727.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 53,880.00 RCBC-MC 4 23,960.00 ---------------------------------------- 77,840.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 15225.00 CATEGORY TOTAL ASPHERIC LENS 26 20.39% 20000.00 COUPON 13 0.00% 0.00 OTHERS 13 0.00% 0.00 FRAMES 11 70.47% 69135.00 LENS REPLACEMEN 2 6.10% 5980.00 SUNGLASSES 1 3.05% 2990.00 ---------------------------------------- TOTAL 98105.00 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 ---------------------------------------- *** END OF REPORT ***